(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 17.69%929.89M | 22.19%494.24M | 15.58%790.11M | 16.36%404.47M | 23.19%683.58M | 24.57%347.61M | 10.66%554.9M | 9.77%279.05M | 18.10%501.44M | 17.43%254.21M |
Operating income | 17.69%929.89M | 22.19%494.24M | 15.58%790.11M | 16.36%404.47M | 23.19%683.58M | 24.57%347.61M | 10.66%554.9M | 9.77%279.05M | 18.10%501.44M | 17.43%254.21M |
Cost of sales | -24.68%-355.51M | -20.50%-155.62M | -8.87%-285.13M | -5.61%-129.14M | -19.33%-261.9M | -23.06%-122.28M | 0.92%-219.49M | 7.05%-99.36M | -9.47%-221.53M | -6.66%-106.9M |
Operating expenses | -24.68%-355.51M | -20.50%-155.62M | -8.87%-285.13M | -5.61%-129.14M | -19.33%-261.9M | -23.06%-122.28M | 0.92%-219.49M | 7.05%-99.36M | -9.47%-221.53M | -6.66%-106.9M |
Gross profit | 13.74%574.38M | 22.99%338.63M | 19.76%504.98M | 22.19%275.33M | 25.72%421.68M | 25.40%225.33M | 19.83%335.41M | 21.98%179.69M | 25.96%279.91M | 26.72%147.31M |
Selling expenses | -24.06%-3.64M | -373.31%-2.23M | 16.48%-2.93M | 69.35%-472K | -62.94%-3.51M | -105.88%-1.54M | 39.69%-2.15M | 53.54%-748K | -17.43%-3.57M | 14.68%-1.61M |
Administrative expenses | -0.75%-199.34M | -2.02%-86.68M | -38.66%-197.86M | -63.89%-84.97M | -32.51%-142.7M | -4.27%-51.85M | 2.01%-107.69M | -8.93%-49.72M | -46.36%-109.89M | -16.59%-45.65M |
Impairment and provision | -1,170.73%-2.61M | ---- | -1,038.89%-205K | ---- | -102.89%-18K | ---- | 234.27%623K | 9,390.00%949K | -157.78%-464K | 600.00%10K |
-Other impairment is provision | -1,170.73%-2.61M | ---- | -1,038.89%-205K | ---- | -102.89%-18K | ---- | 234.27%623K | 9,390.00%949K | -157.78%-464K | 600.00%10K |
Special items of operating profit | 33.96%35.34M | 47.54%8.48M | 90.31%26.38M | 42.41%5.75M | -49.73%13.86M | 8.35%4.04M | 205.70%27.58M | -23.69%3.73M | -61.57%9.02M | -37.45%4.88M |
Operating profit | 22.33%404.14M | 31.97%258.19M | 14.19%330.38M | 11.17%195.64M | 14.01%289.32M | 31.44%175.99M | 45.00%253.77M | 27.59%133.9M | 4.56%175.01M | 26.43%104.94M |
Financing cost | 1.05%-24.81M | 6.68%-11.67M | 45.43%-25.07M | 52.27%-12.51M | 17.61%-45.94M | 11.34%-26.2M | -14.45%-55.76M | -25.88%-29.55M | 14.83%-48.72M | 26.78%-23.47M |
Earning before tax | 24.25%379.33M | 34.61%246.52M | 25.44%305.31M | 22.26%183.13M | 22.91%243.38M | 43.55%149.79M | 56.79%198.01M | 28.08%104.35M | 14.62%126.29M | 59.90%81.47M |
Tax | -19.40%-95.97M | -26.08%-63.06M | -24.87%-80.37M | -31.86%-50.02M | -1,200.34%-64.37M | -10,152.16%-37.93M | -472.25%-4.95M | 21.44%-370K | 45.87%-865K | 41.34%-471K |
After-tax profit from continuing operations | 25.98%283.37M | 37.82%183.46M | 25.65%224.93M | 19.01%133.12M | -7.27%179.01M | 7.58%111.85M | 53.93%193.06M | 28.37%103.98M | 15.51%125.42M | 61.52%81M |
Earning after tax | 25.98%283.37M | 37.82%183.46M | 25.65%224.93M | 19.01%133.12M | -7.27%179.01M | 7.58%111.85M | 53.93%193.06M | 28.37%103.98M | 15.51%125.42M | 61.52%81M |
Profit attributable to shareholders | 25.98%283.37M | 37.82%183.46M | 25.65%224.93M | 19.01%133.12M | -7.27%179.01M | 7.58%111.85M | 53.93%193.06M | 28.37%103.98M | 15.51%125.42M | 61.52%81M |
Basic earnings per share | 28.57%0.72 | 39.39%0.46 | 30.23%0.56 | 22.22%0.33 | -8.51%0.43 | 3.85%0.27 | 11.90%0.47 | -3.70%0.26 | 16.67%0.42 | 0.27 |
Diluted earnings per share | 28.57%0.72 | 39.39%0.46 | 30.23%0.56 | 22.22%0.33 | -8.51%0.43 | 3.85%0.27 | 11.90%0.47 | -3.70%0.26 | 16.67%0.42 | 0.27 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data